Award recordCONTRACT

VETERANS ELECTRIC LLC

PIID 36C25220C0191· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2020· $3,813,600 net obligations· UEI V5VNBYRVAKJ8· WI

Description

RFP PAYING FOR BOND INCREASES.

Base award description: PROJECT 695-19-101, UPGRADE ELECTRICAL SYSTEMS AREA 1

First action · last action
2020-06-29 · 2024-02-09
Transactions
10
First transaction's obligation
$3,393,988
Base + all options value (sum of deltas)
$3,813,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 10 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$3,813,600$0Base award · 2020-06-29 · this action $3,393,988 · running total $3,393,988Modification P00001 · 2021-05-24 · this action $5,376 · running total $3,399,364Modification P00002 · 2021-06-17 · this action $0 · running total $3,399,364Modification P00003 · 2021-12-07 · this action $0 · running total $3,399,364Modification P00004 · 2021-12-15 · this action $117,018 · running total $3,516,382Modification P00005 · 2022-06-07 · this action $64,451 · running total $3,580,833Modification P00006 · 2022-07-05 · this action $77,320 · running total $3,658,153Modification P00007 · 2022-11-04 · this action $107,873 · running total $3,766,026Modification P00008 · 2023-07-24 · this action $44,699 · running total $3,810,725Modification P00009 · 2024-02-09 · this action $2,875 · running total $3,813,600
  • Base2020-06-29+$3,393,988= $3,393,988
  • Mod P000012021-05-24+$5,376= $3,399,364
  • Mod P000022021-06-17+$0= $3,399,364
  • Mod P000032021-12-07+$0= $3,399,364
  • Mod P000042021-12-15+$117,018= $3,516,382
  • Mod P000052022-06-07+$64,451= $3,580,833
  • Mod P000062022-07-05+$77,320= $3,658,153
  • Mod P000072022-11-04+$107,873= $3,766,026
  • Mod P000082023-07-24+$44,699= $3,810,725
  • Mod P000092024-02-09+$2,875= $3,813,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-29+$3,393,988$3,393,988PROJECT 695-19-101, UPGRADE ELECTRICAL SYSTEMS AREA 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-24+$5,376$3,399,364PROJECT 695-19-101, UPGRADE ELECTRICAL SYSTEMS AREA 1
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-06-17+$0$3,399,364PROJECT 695-19-101, UPGRADE ELECTRICAL SYSTEMS AREA 1
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-12-07+$0$3,399,364PROJECT 695-19-101, UPGRADE ELECTRICAL SYSTEMS AREA 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-15+$117,018$3,516,382THREE RFPS ADDED TO CONTRACT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-07+$64,451$3,580,833THREE RFPS ADDED TO CONTRACT.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-05+$77,320$3,658,153THREE RFPS ADDED TO CONTRACT.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-04+$107,873$3,766,026ADDITIONAL IN SCOPE CHANGES MADE TOE CONTRACT.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-24+$44,699$3,810,725ADDITIONAL IN SCOPE CHANGES MADE TOE CONTRACT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-09+$2,875$3,813,600RFP PAYING FOR BOND INCREASES.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI V5VNBYRVAKJ8)

AwardOffice · PSC / listingNet obligationsFY
36C25225P1272252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$19,970FY2025
36C25224P1144252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS$55,054FY2024
36C25224P1020252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,566FY2024
36C25224P0866252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$14,906FY2024
36C25224P1073252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,700FY2024
36C25223C0051252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,559FY2023

Other recipients under Z2DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0531API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$38,200FY2026
36C25226P0418API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$285,760FY2026
36C25226P0341API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$81,596FY2026
36C25226C0015PANACEA CONSTRUCTION GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$802,167FY2026
36C25226C0011API HVAC SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.